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Localizing invoices and credit memos
Learn how to localize purchase invoices and credit memos
To control how purchase invoices and credit memos are localized, you can define the checkout's
language or its locale.If you send a supported
language in a create or update checkout request, then Digital River maps it to one of our supported locales and uses that value to set the checkout's locale.At the time of order creation, Digital River uses the checkout's
locale to set that same attribute in the order, which determines how purchase invoices and credit memos are localized. The default value is
en-US.The following table lists all the
locale values, which combine a two-letter ISO 639-1 language code with an ISO 3166-1 alpha-2 country code, that Digital River supports:Locale | Language | Country |
|---|---|---|
fr_BE | French | Belgium |
fr_CH | French | Switzerland |
fr_FR | French | France |
fr_CA | French | Canada |
it_CH | Italian | Switzerland |
it_IT | Italian | Italy |
nl_BE | Dutch | Belgium |
nl_NL | Dutch | Netherlands |
no_NO | Norwegian | Norway |
pl_PL | Polish | Poland |
ja_JP | Japanese | Japan |
ro_RO | Romanian | Romania |
ko_KR | Korean | Korea |
zh_CN | Chinese | China |
zh_TW | Chinese | Taiwan, Province of China |
cs_CZ | Czech | Czechia |
da_DK | Danish | Denmark |
fi_FI | Finnish | Finland |
de_AT | German | Austria |
de_CH | German | Switzerland |
de_DE | German | Germany |
es_ES | Spanish | Spain |
sv_SE | Swedish | Sweden |
en_US | English | United States |
Last modified 4mo ago